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The primary function of this role is to handle account reconciliation, manage accounts payable, and carry out tasks including check runs, coding invoices, and data entry.
Job Responsibility:
Oversee the processing of invoices
Handle the execution of check runs and manage accounts payable (AP)
Conduct account reconciliation
Regularly update and maintain customer credit records
Address and resolve customer inquiries related to invoice processing
Monitor customer accounts and take necessary actions as required
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